Acorah Software Products - Accounts Production 19.2.450 false true false 2 September 2024 30 September 2025 30 September 2025 15931045 Mr Mark English Mr Andrew Whittingham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15931045 2024-09-01 15931045 2025-09-30 15931045 2024-09-02 2025-09-30 15931045 frs-core:ShareCapital 2025-09-30 15931045 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15931045 frs-bus:PrivateLimitedCompanyLtd 2024-09-02 2025-09-30 15931045 frs-bus:FilletedAccounts 2024-09-02 2025-09-30 15931045 frs-bus:SmallEntities 2024-09-02 2025-09-30 15931045 frs-bus:AuditExempt-NoAccountantsReport 2024-09-02 2025-09-30 15931045 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-02 2025-09-30 15931045 frs-bus:Director1 2024-09-02 2025-09-30 15931045 frs-bus:Director2 2024-09-02 2025-09-30 15931045 frs-countries:EnglandWales 2024-09-02 2025-09-30
Registered number: 15931045
M&A Elite Developments Ltd
Unaudited Financial Statements
For the Period 2 September 2024 to 30 September 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15931045
30 September 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 215,000
215,000
CURRENT ASSETS
Cash at bank and in hand 7,082
7,082
Creditors: Amounts Falling Due Within One Year 5 (219,668 )
NET CURRENT ASSETS (LIABILITIES) (212,586 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,414
NET ASSETS 2,414
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account 2,314
SHAREHOLDERS' FUNDS 2,414
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark English
Director
Mr Andrew Whittingham
Director
21/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
M&A Elite Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15931045 . The registered office is 693 Windmill Lane, Denton, Manchester, Greater Manchester, M34 2ET.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property
30 September 2025
£
Fair Value
As at 2 September 2024 -
Additions 211,812
Fair value adjustments 3,188
As at 30 September 2025 215,000
5. Creditors: Amounts Falling Due Within One Year
30 September 2025
£
Other creditors 219,668
6. Share Capital
30 September 2025
£
Allotted, Called up and fully paid 100
Page 2